Civic Intelligence

The Dr Carol and Mr Jerry Kaufman Foundation Inc

990PF • Fiscal year 2017 • EIN 20-1655017

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization Profile
7 Cobblestone CourtCenterport, NY 11721

(631) 754-1600

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

88th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • NTEE T22 • <$500k nonprofits • Source year 2017

Net Margin

60th percentile

8.8%

Higher net margin than 60% of similar nonprofits.

2017 filings • NTEE T22 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • NTEE T22 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Revenue Growth

60th percentile

31%

Faster revenue growth than 60% of similar nonprofits.

2017 filings • NTEE T22 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

-$8,991

Up $1,384 (+13%) from 2016

Net Assets

Up

-$8,991

Up $1,384 (+13%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin60th percentile

Revenue

Up

$15,719

Up $3,679 (+31%) from 2016

Expenses

Up

$14,335

Up $535 (+3.9%) from 2016

Net Income

Up

$1,384

Up $3,144 (+179%) from 2016

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10K$0-$10K-$20K-$30KAssets 2010: -$22,498Liabilities 2010: $0Net Assets 2010: -$22,4982010Assets 2011: -$22,775Liabilities 2011: $0Net Assets 2011: -$22,7752011Assets 2012: -$17,885Liabilities 2012: $12012Assets 2013: -$17,271Liabilities 2013: $0Net Assets 2013: -$17,2712013Assets 2014: -$14,977Liabilities 2014: $0Net Assets 2014: -$14,9772014Assets 2015: -$8,615Liabilities 2015: $0Net Assets 2015: -$8,6152015Assets 2016: -$10,375Liabilities 2016: $0Net Assets 2016: -$10,3752016Assets 2017: -$8,991Liabilities 2017: $0Net Assets 2017: -$8,9912017Assets 2018: -$6,622Liabilities 2018: $0Net Assets 2018: -$6,6222018Assets 2019: -$5,183Liabilities 2019: $0Net Assets 2019: -$5,1832019Assets 2020: -$8,030Liabilities 2020: $0Net Assets 2020: -$8,0302020Assets 2021: -$11,462Liabilities 2021: $0Net Assets 2021: -$11,4622021Assets 2022: -$13,527Liabilities 2022: $0Net Assets 2022: -$13,5272022Assets 2023: -$12,959Liabilities 2023: $12023Assets 2024: -$10,185Liabilities 2024: $0Net Assets 2024: -$10,1852024

Highlighted filing

2017

Assets-$8,991
Liabilities$0
Net Assets-$8,991
Open 2017 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30K$20K$10K$0-$10KExpenses 2010: $13,6252010Expenses 2011: $5,5252011Revenue 2012: $16,020Expenses 2012: $11,130Net Income 2012: $4,8902012Revenue 2013: $17,839Expenses 2013: $17,225Net Income 2013: $6142013Revenue 2014: $13,269Expenses 2014: $10,975Net Income 2014: $2,2942014Revenue 2015: $14,987Expenses 2015: $8,625Net Income 2015: $6,3622015Revenue 2016: $12,040Expenses 2016: $13,800Net Income 2016: -$1,7602016Revenue 2017: $15,719Expenses 2017: $14,335Net Income 2017: $1,3842017Revenue 2018: $20,984Expenses 2018: $18,615Net Income 2018: $2,3692018Revenue 2019: $16,502Expenses 2019: $15,063Net Income 2019: $1,4392019Revenue 2020: $12,053Expenses 2020: $14,900Net Income 2020: -$2,8472020Revenue 2021: $12,157Expenses 2021: $15,900Net Income 2021: -$3,7432021Revenue 2022: $9,185Expenses 2022: $11,250Net Income 2022: -$2,0652022Revenue 2023: $10,046Expenses 2023: $9,478Net Income 2023: $5682023Revenue 2024: $8,134Expenses 2024: $5,360Net Income 2024: $2,7742024

Highlighted filing

2017

Revenue$15,719
Expenses$14,335
Net Income$1,384
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIRIAM L FELDSTEINPresident-$0--
MICHAEL L KAUFMANVice President-$0--
BRUCE A ROSENSecretary/Treas-$0--
Filing and Contact Details

Filer

Filer Name
The Dr Carol and Mr Jerry
EIN
20-1655017
Phone
6317541600
Address
7 COBBLESTONE COURT, CENTERPORT, NY 11721

Signing Officer

Name
Bruce a Rosen
Title
Secretary/Treas
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Bruce A Rosen CPA PC
Address
7 Cobblestone Court, Centerport, NY 11721
Preparer
Bruce a Rosen CPA
Phone
6317541600
Raw XML Appendix260 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt01625
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt011309
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0KAUFMAN FAMILY, LLC
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IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt02501
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt0165000
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt08212
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0164244
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0MIRIAM L FELDSTEIN
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Secretary/Treas
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IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt04427
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt024011
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt019584
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt0210
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0FILING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0210
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0210
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt015709
OtherIncomeSchedule2/OtherIncomeDetail/Desc0PARTNERSHIP INCOME
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt015709
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt015709
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRUCE A ROSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary/Treas
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE DR CAROL AND MR JERRY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0KAUFMAN FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DRCA
ReturnHeader/Filer/EIN0201655017
ReturnHeader/Filer/PhoneNum06317541600
ReturnHeader/Filer/USAddress/AddressLine1Txt07 COBBLESTONE COURT
ReturnHeader/Filer/USAddress/CityNm0CENTERPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011721
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113549288
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bruce A Rosen CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07 Cobblestone Court
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Centerport
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011721
ReturnHeader/PreparerPersonGrp/PhoneNum06317541600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE A ROSEN CPA
ReturnHeader/ReturnTs02018-11-15T07:36:20-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
-$8,991
Liabilities
$0
Net assets
-$8,991
Revenue
$15,719
Expenses
$14,335
Net income
$1,384
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$0.00$10.2$8.13$5.36$2.77
2023Summary only. Only limited summary data is available for this year.$13.0$0.00$10.0$9.48$0.57
2022Detailed filing. Detailed filing data is available for this year.$13.5$0.00$13.5$9.19$11.3$2.07
2021Detailed filing. Detailed filing data is available for this year.$11.5$0.00$11.5$12.2$15.9$3.74
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.03$0.00$8.03$12.1$14.9$2.85
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.18$0.00$5.18$16.5$15.1$1.44
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.62$0.00$6.62$21.0$18.6$2.37
2017Detailed filing. Detailed filing data is available for this year.$8.99$0.00$8.99$15.7$14.3$1.38
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$0.00$10.4$12.0$13.8$1.76
2015Detailed filing. Detailed filing data is available for this year.$8.62$0.00$8.62$15.0$8.63$6.36
2014Detailed filing. Detailed filing data is available for this year.$15.0$0.00$15.0$13.3$11.0$2.29
2013Detailed filing. Detailed filing data is available for this year.$17.3$0.00$17.3$17.8$17.2$0.61
2012Summary only. Only limited summary data is available for this year.$17.9$0.00$16.0$11.1$4.89
2011Detailed filing. Detailed filing data is available for this year.$22.8$0.00$22.8$5.53
2010Detailed filing. Detailed filing data is available for this year.$22.5$0.00$22.5$13.6